| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 48310110022015 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ONUFRI TV |
| Branch | Berat |
| Category | Sherbime te tjera 12,672 |
| Amount | 12,672 lekë |
| Invoice description | Drejtoria Arsimore Berat 1011002,likujdim fature nr 37.dt.16.12.2015 |